SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: JUANA MARIE TABUADA #1226 11/30/2025 22:03:45 #0000046329 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2759 ---------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------- GROSS 50,440.00 0 REFUND 0.00 GROSS-REFUND 50,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 47,440.00 ---------------------------------------- 4 CREDIT CARD 39,960.00 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 31,783.58 0 REFUND 0.00 GROSS-REFUND 31,783.58 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,960.72 ---------------------------------------- NET SALES 29,822.86 ---------------------------------------- 3 CREDIT CARD 10,411.43 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,490.00 CHARGE TIPS 0.00 1 CASH SALES 3,921.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,960.72 ============== 0 CBAL 0.00 1 POST VOID 15,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 113,314.29 0 REFUND 0.00 GROSS-REFUND 113,314.29 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,117.86 ---------------------------------------- NET SALES 105,196.43 ---------------------------------------- 7 CREDIT CARD 44,071.43 1 ATM 10,990.00 4 OC 5,850.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 39,460.00 CHARGE TIPS 0.00 3 CASH SALES 4,825.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,425.00 2 PWD 1,692.86 6 IDISC 5,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,117.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,232.50 0 VOID ITEM 0.00 2 RETURN 7,990.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 3.00 3000.00 GCASH PA 1.00 1.00 2850.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28608 Ending Inv# 28635 Old Grand Total 154,054,723.06 New Grand Total 154,237,182.35 ======================================== GROSS 195,537.87 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 195,537.87 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -13,078.58 LOCAL TAX 0.00 ---------------------------------------- NET 182,459.29 ---------------------------------------- 2 ATM 16,480.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 54,950.00 14 CREDIT CARD 94,442.86 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 5,850.00 CHARGE TIPS 0.00 5 CASH SALES 10,736.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,405.36 3 PWD 2,673.22 9 IDISC 8,000.00 ---------------------------------------- 14 TOTAL DISCOUNT -13,078.58 ============== GUEST COUNT 27.00 0 CBAL 0.00 1 POST VOID 15,990.00 2 RETURN 7,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 144,772.32 12% VAT 17,372.68 0 NON-VAT SALES 20,314.29 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 1,100.00 0 PICKUP 0.00 CASH IN DRAWER 11,836.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 42 341,168.58 RCBC-VISA 4 23,960.00 METROBANK-MC 4 7,960.00 METROBANK-VISA 4 22,800.00 HSBC-VISA 4 2,000.00 SECURITY BANK-MC 4 15,685.72 UNIONBANK-VISA 4 9,960.00 PNB MC 1 16,990.00 ---------------------------------------- 440,524.30 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 3.00 3000.00 GCASH PA 1.00 1.00 2850.00 CATEGORY TOTAL ASPHERIC LENS 46 32.88% 60000.00 OTHERS 24 0.00% 0.00 COUPON 22 0.00% 0.00 FRAMES 20 50.79% 92674.29 LENS REPLACEMEN 6 6.55% 11950.00 DOUBLE ASPHERIC 4 10.96% 20000.00 GIFTCARD 3 1.64% 3000.00 EYEDROPS 1 0.18% 325.00 PC FRAME 1 1.10% 2000.00 ACCESSORIES 1 0.27% 500.00 -1 -1.64% -2990.00 -1 0.00% 0.00 -2 -2.74% -5000.00 ---------------------------------------- TOTAL 182459.29 ---------------------------------------- *** END OF REPORT ***